Routing Rules

Routing rules route a funds capture transaction to the correct payment system account. Based on attributes of the transaction, the routing rules determine which funds capture process profile to use. For example, Oracle Fusion Payments compares attributes of a transaction, such as payment method,

You assign routing rules to internal payees during the setup of internal payees. Each payee can have prioritized routing rules. The routing rule with the highest priority is evaluated by Payments first. If the values in the requested funds capture transaction match the conditions in the routing rule, that transaction is routed to the applicable payment system account for processing.

Here's what you do to create a routing rule.

1. 1. Click Navigator > My Enterprise > Setup and Maintenance.
2. In the Setup and Maintenance work area, go to the Manage Internal Payees task.
   • Offering: Financials
   • Functional Area: Customer Payments
   • Task: Manage Internal Payees
3. On the Manage Internal Payees page in the Payee field, enter a payee and click Search.
4. Select an internal payee ion the Search Results section and click Manage Routing Rules.
5. Go to the Routing Rules section on the Manage Routing Rules page, and select a payment method and click Create.
6. On the Create Routing Rule page, configure the routing rules. Click Save and Close to save the rules and exit.

If the attributes in the requested funds capture transaction don't match the conditions in a routing rule, the routing rule is disregarded and Payments evaluates the next routing rule. If all routing rules are evaluated and none apply, Payments looks for a payment system account and funds capture process profile specific to the payment method type entered for the payee in the Default Routing section on the Set Rules page.

The payment system account and funds capture process profile that are used for an authorization are automatically used for additional actions, including settlement and any subsequent refunds.

Routing Rules for Multiple Payment Gateways

You can configure routing rules that let you use multiple payment gateways simultaneously for tokenized credit cards. To do this, you should first configure multiple tokenization payment systems and payment system accounts. The next step is to configure routing rules based on the combination of business unit and other parameters.

Here's how you use business unit as a criterion for routing rules.

1. Navigate to the Manage Internal Payee page and search for the internal payee.
2. Select the payee record and click Manage Routing Rules.
3. Go to the Tokenization and Transaction Routing Rules section, select Credit Card as payment method, and then click Create.
4. On the Create Routing Rules page, create rules with Business Unit as one of the criteria.
5. Click Save and Close.
6. Click Reorder Priority to change the priority of various routing rules.
7. Save the changes.

For more details on using multiple payment gateways, see the instructions in Payment Gateway Integration and Credit Card Processing.